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Gather supplier bill differences into an assigned review task.
Your reviewer gets the invoice, purchase order, and exact differences in a task that's ready for a decision.
Put supplier invoice PDFs on bills awaiting finance review.
Your bills carry supplier invoice PDFs for review, and your payables person sees any match that needs a decision.
Bring invoice PDFs into the pending bill review queue.
Your reviewers find the invoice PDF on the pending bill. Your payables person sees any match that needs a decision.
Flag prior payments on supplier bills awaiting a decision.
See which supplier bills may already be paid before your team decides what to do with the pending bill.